Emus - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 775,258 | 957,186 | 1,237,964 | 3,445,810 | 4,273,953 | 3,529,917 | 3,021,824 | 2,173,286 |
| Profit before tax | 49,483 | 30,713 | 271,439 | 1,533,170 | 1,147,043 | 311,447 | -324,285 | -614,585 |
| Net profit | 38,710 | 24,365 | 227,483 | 1,293,609 | 949,076 | 260,670 | -324,285 | -614,585 |
| Equity | 128,021 | 122,385 | 314,869 | 1,461,477 | 1,928,202 | 1,758,870 | 1,293,409 | 678,825 |
| Liabilities | 122,877 | 132,412 | 295,350 | 547,848 | 447,866 | 520,860 | 567,462 | 418,175 |
| Non-current assets | 20,906 | 36,092 | 43,431 | 157,365 | 206,494 | 173,955 | 194,010 | 126,034 |
| Current assets | 230,328 | 219,188 | 567,589 | 1,853,512 | 2,146,076 | 2,057,939 | 1,612,367 | 929,664 |
| Total assets | 251,234 | 255,280 | 611,020 | 2,010,877 | 2,352,570 | 2,231,894 | 1,806,377 | 1,055,698 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 400,700 | 169,620 | 138,606 |
| Social insurance contributions | - | - | - | - | - | 277,967 | 339,801 | 316,633 |
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Financial indicators
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| Revenue change y/y | +26.6% | +23.5% | +29.3% | +178.3% | +24.0% | -17.4% | -14.4% | -28.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.4% | 9.5% | 37.2% | 64.3% | 40.3% | 11.7% | -18.0% | -58.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 30.2% | 19.9% | 72.2% | 88.5% | 49.2% | 14.8% | -25.1% | -90.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.0% | 2.5% | 18.4% | 37.5% | 22.2% | 7.4% | -10.7% | -28.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.4% | 3.2% | 21.9% | 44.5% | 26.8% | 8.8% | -10.7% | -28.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 1.1 | 0.9 | 0.4 | 0.2 | 0.3 | 0.4 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 53,466 | 56,305 | 73,543 | 166,732 | 171,530 | 113,868 | 82,227 | 68,630 |
Sales revenue
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Emus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-12-16 | 2025-12-16 | 11759.19 |
| 2025-11-18 | 2025-11-18 | 16551.95 |
| 2024-07-16 | 2024-07-16 | 28148.68 |
| 2024-04-16 | 2024-04-18 | 22853.84 |
| 2023-02-17 | 2023-02-20 | 16459.59 |
| 2022-07-18 | 2022-07-24 | 17738.88 |
| 2022-06-16 | 2022-06-19 | 16930.11 |
| 2022-02-17 | 2022-02-20 | 14871.04 |
Emus - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Emus, UAB (company code 302542629) is a Private Limited Liability Company engaged in the manufacture of electrical and electronic equipment for motor vehicles. In the latest financial year, 2025, the company generated revenue of €2.17M, down 28.1% year on year and 38.4% over two years. Net result for 2025 was a loss of €614.6K, compared with a profit of €260.7K in 2023 and a loss of €324.3K in 2024, showing a clear deterioration in profitability. The profit margin weakened from 7.4% in 2023 to -10.7% in 2024 and -28.3% in 2025. At year-end 2025, total assets stood at €1.06M, with equity of €678.8K and liabilities of €418.2K. Long-term assets were €126.0K and short-term assets €929.7K. Key ratios indicate weak returns in 2025, with ROE at -90.5% and ROA at -58.2%, while debt-to-equity was 0.62 and asset turnover 2.06x. Revenue per employee was €70.1K, and profit per employee was -€19.8K.